By expenditures
| Name | Title | Type |
|---|---|---|
| Alejandro Castillo | Finance Director | Auditee |
| Arnold Padilla | Executive Director | Auditee |
| Cristi Lajeuunesse | Executive Director | Auditee |
| Luis Orozco | Senior Auditor | Auditee |
| Chad Porter | Ceo | Auditee |
| No contacts on file | ||
| ID | Year | Date Accepted | Auditor | Spend |
|---|---|---|---|---|
| 370171 | 2024 | 2025-10-01 | Juarez CPA Firm PLLC | $1.33M |
| 359942 | 2023 | 2025-06-25 | Luis Orozco CPA | $1.22M |
| 52553 | 2022 | 2023-09-28 | Smith Marion & CO | $958,223 |
| Audit | Year | Accepted | Finding | Ref | Severity | Repeat | Requirement |
|---|---|---|---|---|---|---|---|
| 370171 | 2024 | 2025-10-01 | 1159437 | 2024-002 | Material Weakness | Yes | A |
| 370171 | 2024 | 2025-10-01 | 1159436 | 2024-001 | Material Weakness | Yes | A |
| 359942 | 2023 | 2025-06-25 | 1143493 | 2023-004 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 1143492 | 2023-003 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 1143491 | 2023-002 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 1143490 | 2023-001 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 567051 | 2023-004 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 567050 | 2023-003 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 567049 | 2023-002 | Material Weakness | Yes | N |
| 359942 | 2023 | 2025-06-25 | 567048 | 2023-001 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 620389 | 2022-006 | Significant Deficiency | - | N |
| 52553 | 2022 | 2023-09-28 | 620388 | 2022-005 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 620387 | 2022-004 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 620386 | 2022-003 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 620385 | 2022-002 | Significant Deficiency | Yes | L |
| 52553 | 2022 | 2023-09-28 | 43947 | 2022-006 | Significant Deficiency | - | N |
| 52553 | 2022 | 2023-09-28 | 43946 | 2022-005 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 43945 | 2022-004 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 43944 | 2022-003 | Material Weakness | Yes | N |
| 52553 | 2022 | 2023-09-28 | 43943 | 2022-002 | Significant Deficiency | Yes | L |